2026-06-01T14:47:26+00:00 2025-09-30 580692043 Mauldin & Jenkins LLC 2000 Southbridge Parkway Suite 501 Birmingham AL 35209 990 2024-10-01 630308398 Community Foundation of Northeast Alabama COMM 2562315160 1701 Henry Road Anniston AL 36207 Matt Holdbrooks PRESIDENT & CEO 2562315160 2026-06-01 true Meredith M Smith P00663029 2054452880 2025-05-20 2024 2025-03-06 01:10:19Z Matt Holdbrooks 1701 Henry Road Anniston AL 36207 29667735 false X WWW.CFNEA.ORG X 1999 AL TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME 13 13 28 107 0 0 13023480 9828471 1219373 1341609 4537907 4102013 819696 829570 19600456 16101663 3793582 8922214 0 1563662 1453300 0 309781 4075382 3802072 9432626 14177586 10167830 1924077 94376958 101766652 8961792 11604529 85415166 90162123 TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME false false 13138654 8922214 6267294 THE ORGANIZATION PROVIDED DIRECT SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIP SUPPORT TO QUALIFED EDUCATIONAL INSTITUTIONS LOCATED PRIMARILY IN NORTHEAST ALABAMA. THE ORGANIZATION ALSO PROVIDED DIRECT PURCHASING IN RELATION TO CHARITABLE ACTIVITIES. 13138654 true true false true false true false false false true true false false false true true true true false false false false false false false false false true true true false false false false false false false false false false true false false false true true true true false false true 44 0 true 28 true true true false false false false true true true 9 false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false X X X X DEBORAH PFLEDDERER 2562315160 1701 HENRY ROAD ANNISTON AL 36207 ANTHONY COOK TRUSTEE, BOARD CHAIR, F/I COM, AC, NC 1.0 X X 0 0 0 JEFF NAPPER TRUSTEE, BOARD SECRETARY & F/I COMMITTEE 1.0 X X 0 0 0 MARY AMMONS TRUSTEE, NC, & BOARD VICE-CHAIR 1.0 X X 0 0 0 TOMMIE GOGGANS TRUSTEE , AC & BOARD TREASURER 1.0 X X 0 0 0 BLAIR GOODGAME TRUSTEE, PAST BOARD CHAIR, NC, AC 1.0 X 0 0 0 DR QUENTIN LEE TRUSTEE & GRANTS COM 1.0 X 0 0 0 FATHER JOHN MCDONALD TRUSTEE & F/I, SCHOLARSHIPS COMMITTEE 1.0 X 0 0 0 JACQUIE TESSEN TRUSTEE, SCHOLARSHIPS COMMITTEE, & GRANTS COMMITTEE 1.0 X 0 0 0 JUDGE WES MOBLEY TRUSTEE & GRANTS COMMITTEE 1.0 X 0 0 0 LYNN BREWER TRUSTEE & SCHOLARSHIPS COMMITTEE 1.0 X 0 0 0 NANDA PATEL TRUSTEE & GRANTS COMMITTEE 1.0 X 0 0 0 PAT BORSTORFF TRUSTEE & F/I COMMITTEE 1.0 X 0 0 0 REUBEN JOHNSON TRUSTEE & F/I COMMITTEE 1.0 X 0 0 0 DEBORAH PFLEDDERER CFO 40.0 X 129946 0 39991 MATT HOLDBROOKS PRESIDENT & CEO 40.0 X 14462 0 3145 FRED SMITH VICE PRESIDENT OF COMMUNITY PARTNERS 40.0 X 93501 0 33562 J MITCHELL ROGERS FORMER INTERIM PRESIDENT & CEO X 144385 0 18715 JENNIFER S MADDOX FORMER PRESIDENT & CEO X 183942 0 17129 566236 0 112542 1 true true false Trent Thrasher Construction 3053 Steele Station Riad Rainbow City AL 35906 Construction 4757040 FlowMotion Trail Builders 75 Scarbrough Lane Anniston AL 36207 Construction 530019 2 9828471 134322 9828471 ADMIN & PROJECT FEE 900099 1341609 1341609 0 0 0 0 1341609 2849286 2849286 823672 823672 0 823672 823672 14401538 417261 13148281 417791 1253257 -530 1252727 1252727 UNREALIZED GAIN ON SPLIT-INTEREST 900099 5898 5898 0 0 0 0 5898 16101663 6267294 0 5898 8745758 8745758 176456 176456 144408 111772 22773 9863 891971 690385 140664 60922 77474 58880 12396 6198 243534 199405 38965 5164 95913 73853 15346 6714 51106 35774 9710 5622 37149 37149 56128 44675 8117 3336 8877 6747 1509 621 73149 57056 10241 5852 32237 29336 1934 967 48078 39700 5738 2640 381584 305267 49606 26711 37275 25926 8690 2659 REPAIRS AND MAINTENANCE 293446 228888 41082 23476 ADMINISTRATIVE FEES 1277262 855766 293770 127726 OTHER PROGRAM EXPENSES 1384490 1356906 13792 13792 CGA ADJUSTMENT 7896 7896 113395 88208 17669 7518 14177586 13138654 729151 309781 341433 339375 16721558 13789909 2400000 174213 0 0 0 0 3659 31756 19032943 1588898 8169112 17444045 62065115 64974563 4609766 4940578 0 66315 72213 94376958 101766652 2188613 4731777 525905 457198 68639 0 0 0 6178635 6415554 8961792 11604529 24877252 27314848 60537914 62847275 85415166 90162123 94376958 101766652 1924077 2822880 0 X false true true false X 2288915 3131945 11363976 10623480 9475508 36883824 0 0 2288915 3131945 11363976 10623480 9475508 36883824 1617380 35266444 1030313 1782410 1277705 2311661 2849286 9251375 0 0 0 0 0 0 0 46135199 0 0.76442 0.76779 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2863 2863 14174722 14177585 858879 0 214720 0 0 378826 103482 621631 858879 1962818 2944228 259 2899 2975 2863 8996 94707 100583 155408 214720 565418 848126 0 0 0 31 182519 327280 4618592 49931078 527681 5637267 3899305 70290 112048 52014383 44032416 160363 9847398 3916107 80482 112510 49931078 36019313 135887 9976137 1876315 222606 44032416 42858611 998615 -5932122 1796571 109220 36019313 34533146 938882 9122692 1623895 6000 106214 42858611 0.0389 0.2831 0.678 false false 1058616 1058616 12146210 1279362 10866848 5828117 309536 5518581 17444045 Federal Income Taxes AGENCY FUNDS - DUE TO OTHER ORGANIZATIONS 5931869 CHARITABLE GIFT ANNUNITY LIABILITY 268791 ACCRUED PAYROLL AND COMPENSATED ABSENCES 181796 ACCRUED BENEFITS 33098 6415554 X 18924542 2822879 0 2822879 16101663 0 0 16101663 14177586 0 0 14177586 0 0 14177586 Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT IN PERPETUITY TO THE BENEFICIARY ORGANIZATION OR CHARITABLE PURPOSE AS PROVIDED FOR IN THE DOCUMENT CREATING THE ENDOWMENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRED ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE FOUNDATION HAD DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2025 AND 2024, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. true Agnes Scott College 141 East College Avenue Decatur GA 30030 580566116 501(c)(3) 9306 FMV Unrestricted Use American Diabetes Association Serving Alabama 2541 Crystal Drive Suite 900 Crystal City VA 22202 131623888 501(c)(3) 6167 FMV Project Power Youth Summer Feeding Program Anniston's Fatherhood Initiative Inc Post Office Box 2225 Anniston AL 36202 815024743 501(c)(3) 9000 FMV Program Support Big Brother's Big Sisters of Northeast Alabama (BBBS) 801 East Broad Street Gadsden AL 35903 630847018 501(c)(3) 15279 FMV One to One Mentoring; "Road to Resiency" Blount County Education Foundation Inc Post Office Box 603 Oneonta AL 351210008 631215348 501(c)(3) 35000 FMV Summer 2025 SAIL Program Breakthrough Birmingham 1914 4th Ave N Suite 330 Birmingham AL 35203 943140620 501(c)(3) 8664 FMV Breakthrough Birmingham Scholars Program 2024-2025, Talladega Summer Scholars: Nutrition, Outdoors Education, and Mental Health Bridging the Gap Community Services Inc Post Office Box 1197 Roanoke AL 36274 853876061 501(c)(3) 19929 FMV A HEALTHIER ME Program Calhoun Cleburne Habitat for Humanity Post Office Box 1135 Anniston AL 36202 631101558 501(c)(3) 5771 FMV Unrestricted Use CASA of the Cheaha Region 333 E Choccolocco Street Oxford AL 36203 843763799 501(c)(3) 17763 FMV Assistance for Volunteers in Meeting the Needs of Children Involved in the Court System, Child Abuse Advocacy Training Program Children Lifted Innovatively and Creatively Through Knowledge (CLICK) 2004 Duncan Avenue Anniston AL 36201 631233849 501(c)(3) 16990 FMV Children Lifted Innovatively and Creatively Through Knowledge; Hands Down Community Garden and Wellness Children's Aid Society 2141 14th Avenue South Birmingham AL 35205 630288823 501(c)(3) 7468 FMV Child Trafficking Solutions Project, Child Trafficking Solutions Project in a Health Care Setting City of Anniston 4309 McClellan Boulevard Anniston AL 36206 636001182 501(c)(3) 37076 FMV Good Choices Program; Museum of Natural History - ADA Recreational Trail and African American History Program; AM&G Intern Program; Longleaf Botanical Gardens City of Ashland 83183 Highway 9 Ashland AL 36251 636001187 501(c)(3) 6922 FMV Splashland at the Park (City of Ashland Splash Pad) Clay County Arts and Crafts League Post Office Box 696 Ashland AL 36251 237157725 501(c)(3) 9695 FMV Clay County Arts and Crafts League Columbia Theological Seminary Post Office Box 520 Decatur GA 30031 580566165 501(c)(3) 12408 FMV Educational Community Enabler Developers Inc 104 F Street Anniston AL 36201 630765763 501(c)(3) 8231 FMV Operational Support, Toys for children with Special Needs, Health Care for the Indigent, Food and Necessities for Those in Need Coosa Valley Medical Center Foundation 315 West Hickory Street Sylacauga AL 35151 630817446 501(c)(3) 6479 FMV Sylacauga Healthcare Authority; CVMC Foundation Community Links Lecture Series Dekalb County Schools Post Office Box 1668 Rainsville AL 35988 636000850 501(c)(3) 6038 FMV Healthy Minds Evelyn Moon Crisis Shelter 30 Alan Drive Anniston AL 36202 852230241 501(c)(3) 15514 FMV 2GAP (Two Generation Approach Program) Extended Family Post Office Box 26 Centre AL 35960 262107421 501(c)(3) 13140 FMV Unrestricted Use; Extended Family for Kids/Extended Family Leadership Academy Promoting Healthy Choices; Program Awareness Family Success Center of Etowah County Inc 821 Broad Street Gadsden AL 35903 631287103 501(c)(3) 61313 FMV HOPE Family & Children Counselors Gadsden State Cardinal Foundation Post Office Box 8265 Gadsden AL 35902 460730246 501(c)(3) 17779 FMV Community Health Education for Nursing Division; Unrestricted Use Gadsden State Community College Business Office 1001 George Wallace Drive Gadsden AL 35901 630501425 501(c)(3) 11803 FMV E2 Student Tuition Helping Every Area Resident to Succeed (HEARTS) 21517 Main Street Ranburne AL 36273 631270917 501(c)(3) 11160 FMV Pathways to Promise Program; Breaking Boundaries Program, Caring Beyond Treatment - Cancer Relief Services, HEARTS of Cleburne Family Resource Center His Hands and Feet Ministry of Calhoun County Post Office Box 8234 Anniston AL 36202 882084516 501(c)(3) 5500 FMV Food and Necessities for the Homeless; Organizational Support Impact Alabama A Studen Service Initiative 601 Beacon Parkway Suite 102 Birmingham AL 35209 200850212 501(c)(3) 9067 FMV FocusFirst in Northeast Alabama Independent Presbyterian Church 3100 Highland Avenue Birmingham AL 35205 237396600 501(c)(3) 27600 FMV Support for the Church and its Missions Interfaith Ministries Post Office Box 1444 Anniston AL 36202 630851160 501(c)(3) 30160 FMV Unrestricted Use; Utility Support for Families in Need with Children Under Eighteen; Standards for Excellence; Adult Dental Program, Prescription Assistance Program Jacksonville State University (JAX State) 700 Pelham Road Jacksonville AL 36265 636001009 501(c)(3) 27688 FMV Northeast Alabama Crisis Center; Out of the Shadows Mental Health Summit Grant; International House in Support of the Taster's Fair Kingdom Family Christian Fellowship Inc 700 Huffman Rd Birmingham AL 352157835 820833073 501(c)(3) 16080 FMV Kingdom Kids Summer Enrichment Program - SAIL 2025 Summer Program Lakeside Hospice 4010 Masters Rd Pell City AL 35128 631035850 501(c)(3) 9094 FMV Indigent Care and Comfort Care for End of Life Patients Maximizing Mental Health 616 Bellevue Dr Gadsden AL 35904 843166621 501(c)(3) 28191 FMV MAXimizing Mental Health Services Mentone Educational Resources Foundation (MERF) Post Office Box 107 Mentone AL 35984 631147880 501(c)(3) 16924 FMV Valley Head Student Outdoor Leadership and Community Adventure Program; Empower & Thrive: MERF Community-Wide Wellness Initiative Mt Carmel CME Church 15568 Wesley Chapel Road Ralph AL 35480 631243695 501(c)(3) 5250 FMV Center for Rural Family Development Summer Enrichment Program - SAIL 2025 Summer Program Name Ministries Inc 701 18th Street Ensley Birmingham AL 35218 412054642 501(c)(3) 8000 FMV Ensley Summer Enrichment Program Oxford High School 1 Yellow Jacket Drive Oxford AL 36203 263042230 501(c)(3) 18820 FMV CTE Summer Conference Oxford Performing Arts Center (OPAC) 100 Choccolocco Street Oxford AL 36203 636001337 501(c)(3) 100000 FMV RUBATO; Grand Piano Palisades Church of Christ 625 Palisades Boulevard Birmingham AL 35209 630348131 501(c)(3) 15000 FMV Unrestricted Use Pell City Gateway Community Garden Post Office Box 17 Pell City AL 35125 820690392 501(c)(3) 5275 FMV Flower Power in Gardening; New Mowers, Gather in the Garden Fundraiser,Unrestricted Use Piedmont Rescue Squad Post Office Box 333 Piedmont AL 36272 630861153 501(c)(3) 5651 FMV Crash Extrication Tools Presbyterian College 503 South Broad Street Clinton SC 293252865 570314408 501(c)(3) 9306 FMV Educational Presbyterian Home for Children Post Office Drawer 577 Talladega AL 35160 630307953 501(c)(3) 15916 FMV Operational Support; In Memory of Barckley W. Toole; Union Village; Secure Dwellings: A Transitional Housing Program; Family Bridges Rainbow Omega Inc 100 Hope Drive Eastaboga AL 36260 631036500 501(c)(3) 254258 FMV Support for the Organization and its Mission Sacred Heart of Jesus Catholic Church 1301 Golden Springs Anniston AL 362076978 871690089 501(c)(3) 14884 FMV Educational SAFE Family Services Center Post Office Box 1122 Sylacauga AL 35150 721373750 501(c)(3) 5497 FMV The Doctor & The Farmer Garden Farm to Table; Food as Medicine Health Program; Farm to Body: Nourishing Health from Soil to Soul; Herbalist Farm to Table: Make & Take Sawyerville Day Camp 521 20th Street North Birmingham AL 35203 274713991 501(c)(3) 10000 FMV Sawyerville 2025 SAIL Program Shepherd's Cove Foundation 408 Martling Road Albertville AL 35951 455365095 501(c)(3) 18776 FMV Shepherd's Cove Palliative Care Program Sight Savers America 337 Business Circle Pelham AL 35124 300188234 501(c)(3) 46791 FMV Case Managed Eye Care; Health and Vision Screenings; Follow-Up Eye Care Programs; Adult Low Vision and Blindness Program St Clair County Board of Education 45 County Road 33 Ashville AL 35953 636001061 501(c)(3) 15630 FMV Educational Support St Michael's Medical Clinic 426 Mulberry Avenue Anniston AL 36201 825246184 501(c)(3) 47631 FMV Unrestricted Use; Expanded Medication Access; Expanded Healthcare Access Tanner Medical Foundation 109 College Street Carrollton GA 30117 581790152 501(c)(3) 8042 FMV Get Healthy, Live Well East Alabama Talladega College 627 W Battle Street Talladega AL 35160 630288870 501(c)(3) 12273 FMV Scholarship in Honor of Kappa Dr. Art Bacon for Student Support and Development; Supporting Talladega College Student Field Education at Alabama Field Centers; Planting Seeds of Hope The CARE Center 5410 Main Drive New Hope AL 35760 311745581 501(c)(3) 15000 FMV 2025 Summer SAIL Program The Community Food Bank of Central Alabama 107 Walter Davis Drive Birmingham AL 35209 630837956 501(c)(3) 34214 FMV Unrestricted Use; Family Market Support The Council on Again of Etowah County Inc 2829 West Meighan Blvd Gadsden AL 35904 630987267 501(c)(3) 11233 FMV Standards for Excellence; Etowah County Guardian Monitor Assistance Program The Flourish Alabama 602 19th Street Ensley Birmingham AL 35218 845051292 501(c)(3) 10000 FMV Reach Campus Ministry for Student Spiritual Retreats The Right Place 105 West 15th Street Anniston AL 36201 454568903 501(c)(3) 9214 FMV SAFE Place Drop-In Center Mental Health Counselor Union Presbyterian Seminary 3401 Brook Road Richmond VA 23227 540506428 501(c)(3) 12408 FMV Educational United Way of East Central Alabama 1505 Wilmer Avenue Anniston AL 36201 630350957 501(c)(3) 31364 FMV Organized United Appeals Fundraising Effort that Improves the Lives of Children in Calhoun County; Martha's Hope: Food and Necessitites for the Homesless; HopeUNTIED - Prevention Education and Awareness University Church of Christ 1200 Julia Tutwiler Drive Tuscaloosa AL 35404 630719854 501(c)(3) 10000 FMV REACH Campus Ministry Venecia's Foundation Post Office Box 572 Piedmont AL 36272 462842442 501(c)(3) 12110 FMV Gas Cards; Fueling the Fight; Empowering the Warrior Program Wild Alabama 552 Lawerence St Moulton AL 35650 852784968 501(c)(3) 12724 FMV Forest Therapy and Outdoor Experiences for Alabama Residents including Veterans and At-Risk Youth Windy Van Hooten Teaching Garden Post Office Box 93 Gadsden AL 35902 843769131 501(c)(3) 19453 FMV Garden Smoothie Education Project YMCA of Calhoun County Post Office Box 1649 Anniston AL 362021649 630332253 501(c)(3) 10995 FMV Unrestricted Use; Scholarships for After School & Summer Programs; Swim for Life Program; Rock Steady Boxing Renew & Refresh; Young Men's Christian Association Auburn University Office of Scholarships 115 Quad Center Auburn AL 36849 636000724 501(c)(3) 28000 FMV Scholarship/Education Jacksonville State University Financial Aid 700 Pelham Road N Jacksonville AL 36265 636001009 501(c)(3) 17600 FMV Scholarship/Education Spring Hill College SHC Financial Office 4000 Dauphin Street Mobile AL 36608 630302179 501(c)(3) 15000 FMV Scholarship/Education University of Alabama 105 Student Services Building Box 870120 Tuscaloosa AL 35487 636001138 501(c)(3) 24500 FMV Scholarship/Education University of Alabama at Birmingham Scholarships 1720 2nd Avenue South Room G20 Birmingham AL 35294 636005396 501(c)(3) 20500 FMV Scholarship/Education University of Alabama in Hunstsville 212 University Center Huntsville AL 35899 630520830 501(c)(3) 10000 FMV Scholarship/Education University of North Alabama Post Office Box 5014 Florence AL 35632 636000893 501(c)(3) 7500 FMV Scholarship/Education 71 0 Emergency Family Support 1 10000 FMV Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FOUNDATION HAS A COMPREHENSIVE PROCESS TO REVIEW, EVALUATE AND CLOSE EACH GRANT AND SCHOLARSHIP AWARD. THE PROCESS INCLUDES: - A PROPOSAL PROCESS TO ENSURE THE REQUEST IS IN LINE WITH FOUNDATION OBJECTIVES. - A WRITTEN SET OF GUIDELINES AND APPLICATION FOR ALL GRANT OR SCHOLARSHIP DISTRIBUTIONS. - SCREENING AND TRAINING OF ALL EXTERNAL VOLUNTEERS WHO WILL ASSIST IN THE REVIEW PROCESS. - A LIST OF ALL SCHOLARSHIP AND BOARD VOLUNTEERS AND STAFF IS MAINTAINED BASED ON A 3-YEAR REVIEW OF DISQUALIFIED PERSONS. - ALL SCHOLARSHIP APPLICANTS MUST SIGN THAT THEY ARE NOT RELATED TO ANY DISQUALIFIED PERSON. - A RANKING FOR EACH GRANT AND SCHOLARSHIP POOL IS BASED ON THE REVIEWERS' SCORES OF THE AWARD'S OBJECTIVE. - BOARD OF TRUSTEES HAS EXCLUSIVE FINAL DECISION ON ALL AWARDS. - WRITTEN SUMMARY OF THE AWARD AND THE PARAMETERS TO SUSTAIN THE AWARD. - SCHOLARSHIPS ARE EXCLUSIVELY DISTRIBUTED TO THE HIGHER EDUCATION INSTITUTION. - RANDOM SITE-VISITS TO CONTINUE THE RELATIONSHIP AND REVIEW THE PROGRESS. - RENEGOTIATE SIGNIFICANT GRANT TERMS OR EXPENDITURES BASED ON RELEVANT CHANGES. - FINAL GRANT REPORT TO SATISFACTORILY CLOSE THE GRANT DEPENDING ON TIMEFRAME (1-3 YEARS). - ALL GRANT AND SCHOLARSHIP APPLICATIONS ARE MAINTAINED ELECTRONICALLY ACCORDING TO THE FOUNDATION'S DOCUMENT RETENTION POLICY. - ALL AWARDED GRANT AND SCHOLARSHIP DOCUMENTATION IS MAINTAINED AND SCANNED. MOREOVER, IN COMPLIANCE WITH THE PENSION PROTECTION ACT (2006), THE FOUNDATION EXERCISES FULL CONTROL OVER THE REVIEW AND SELECTION OF ALL SCHOLARSHIP RECIPIENTS WITH NO INDEPENDENT COMMITTEE DELEGATED TO PERFORM THIS ROLE. X X X X true false false false false false false false false JENNIFER S MADDOX FORMER PRESIDENT & CEO 183208 0 0 0 734 0 17129 0 0 0 201071 0 0 0 DEBORAH PFLEDDERER CFO 128750 0 0 0 1196 0 39991 0 0 0 169937 0 0 0 J MITCHELL ROGERS FORMER INTERIM PRESIDENT & CEO 143383 0 0 0 1002 0 18715 0 0 0 163100 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Jennifer S. Maddox - $90,000 7 69543 Market value 4 207660 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE FOUNDATION USES BROKERAGE SERVICES TO PROCESS/SELL SECURITIES RECEIVED AS CONTRIBUTIONS. WHEN A CONTRIBUTION IS RECEIVED SUCH AS A SERCURITY, IT IS THEN SOLD AND CONVERTED TO CASH AND RECORDED AS CONTRIBUTION REVENUE BASED ON THE QUOTED MARKET PRICE ON THE DATE OF THE DONATION. THE FOUNDATION'S POLICY IS TO SELL ALL DONATED NON-CASH ASSETS AS SOON AS POSSIBLE. THE FOUNDATION USES AN AUCTION COMPANY TO LIQUIDATE DONATED PERSONAL PROPERTY. FROM TIME TO TIME THE FOUNDATION RECEIVES SPECIALIZED PERSONAL PROPERTY THAT IT SELLS TO QUALIFIED & STRATEGIC BUSINESSES TO ACHIEVE A HIGHER VALUE THAN WHAT CAN BE REALIZED IN AN AUCTION. Form 990, Part VI, Line 15 THE COMPENSATION RECOMMENDATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE REVIEW CONSISTS OF: 1) REVIEW BY THE FINANCE AND INVESTMENT COMMITTEE OF THE ACTUAL COMPENSATION BUDGETED COMPARED WITH THE PROPOSED AMOUNT 2) REVIEW OF ACTUAL COMPENSATION IN COMPARISON TO OTHER STAFF 3) OBSERVING COMPARABLE SALARY DATA FROM THE COUNCIL OF FOUNDATIONS, FOR OTHER FOUNDATIONS IN THE U.S. THE COMPENSATION APPROVAL IS DOCUMENTED IN THE BOARD MINUTES, AS WELL AS, THE RECOMMENDATION TO APPROVE IN COMMITTEE MINUTES. Form 990, Part VI, Line 11b Review of form 990 by governing body BOARD MEMBERS ARE PROVIDED COPIES PRIOR TO THE BOARD MEETING WHERE THE CEO AND CFO PRESENT A COPY OF THE FORM 990 FOR DETAILED REVIEW BY THE ORGANIZATION'S BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM THAT IS COMPLETED FOR ALL VOLUNTEERS AND STAFF REGARDLESS OF THE CAPACITY OF THEIR SERVICE. THE FORM INCLUDES A SIGNATURE THAT CONFIRMS THAT THEY HAVE READ AND WILL ADHERE TO THE POLICY. IN ADDITION, EVERY BOARD MEETING AND MOST COMMITTEE MEETINGS BEGIN WITH A REVIEW OF THE CONFLICT OF INTEREST POLICY AND ASKS EACH PARTICIPANT TO FULLY DISCLOSE ANY CONFLICT OR BIAS THAT THEY HAVE WITH ANY AGENDA ITEM. Form 990, Part VI, Line 18 How forms are made available to the public THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 9 A.M. TO 4 P.M., AS WELL AS, ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. THE FOUNDATION DOES NOT HAVE A COPY OF ITS FORM 1023. THE FOUNDATION TRIED TO OBTAIN A COPY FROM THE IRS BUT THE IRS HAS DESTROYED ALL RECORDS PRIOR TO 1940. THE FOUNDATION'S FORM 1023 IS DATED 1938. Form 990, Part VI, Line 19 Required documents available to the public THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 5 P.M. AND ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. Form 990, Part XII, Line 2c THE FOUNDATION HAS NOT CHANGED EITHER THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR RETURN. CFNEA REAL ESTATE HOLDING LLC 1701 HENRY ROAD ANNISTON AL 36207 REAL ESTATE AL 0 4074966 COMMUNITY FOUNDATION OF NORTHEAST ALABAMA CFNEA CHALLENGER LLC EDUCATION AL 0 3520895 COMMUNITY FOUNDATION OF NORTHEAST ALABAMA false true true false false false false false true false false false false false false false false false false CFNEA REAL ESTATE HOLDING LLC B 599573 FMV CFNEA CHALLENGER LLC I 2840577 FMV CFNEA REAL ESTATE HOLDING LLC I 1256126 FMV